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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Koregaon Bhima
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,000
Particulars
PANIPURVATHA DURUSTI SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
103470
Cheque Date :
05/05/2016
NARESHWAR ENTERPRISES
16,000
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
103471
Cheque Date :
05/05/2016
10,000
Cheque
Account Type : Bank
Account No. :
46
Cheque No :
103472
Cheque Date :
05/05/2016
JAY BAJRANGBALI ENTERPRISES
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:06 AM.
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